Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
DECORAMA BUILDING & PLUMBING SUPPLY INC. |
1233 Metropolitan Ave., Brooklyn, NY 11237 |
4000.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
TIME-TO-AIR CORPORATION |
160-23 Rockaway Blvd., Jamaica, NY 11434 |
500.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
TIME-TO-AIR CORPORATION |
160-23 Rockaway Blvd., Jamaica, NY 11434 |
200.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
MICHAEL KUO CORP. |
149-44 Delaware Ave., Flushing, NY 11355 |
100.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
JULIE'S FLORAL CO INC. |
240-56 68th Ave., Little Neck, NY 11362 |
200.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
SUNNY EVERGREEN INC. |
8 Mayfair Ln., Manhasset, NY 11030 |
500.00 |
06/27/2014 |
|
Monetary Contributions/Corporate |
CHANG AGENCY INC. |
41-25 Kissena Blvd. Suite 111, Flushing, NY 11355 |
1000.00 |
06/15/2014 |
|
Monetary Contributions/Corporate |
NY FIRE LLC |
40-50 192nd St., Flushing, NY 11358 |
2000.00 |
07/02/2014 |
|
Monetary Contributions/Corporate |
AMERICAN ADULT DAY CARE CENTER INC. |
132-41 41st Rd., Flushing, NY 11355 |
500.00 |
06/30/2014 |
|
Monetary Contributions/Corporate |
KISSENA PROPERTIES LLC |
9 East Broadway 2nd Fl., New York City, NY 10038 |
500.00 |
07/08/2014 |
|
In-Kind Contributions |
ACCUTECH ELECTRONIC SYSTEM |
132-27 14th Ave., College Point, NY 11356 |
2000.00 |
06/15/2014 |
|
In-Kind Contributions |
TAI TONG COMMUNICATION |
36-29 Main St., Flushing, NY 11354 |
1100.00 |
06/19/2014 |
|
In-Kind Contributions |
KENNY HUANG |
56-70 136th St., Flushing, NY 11354 |
1200.00 |
06/03/2014 |
|
In-Kind Contributions |
UNITRANS LOGISTICS |
144-18 156th St., Jamaica, NY 11434 |
500.00 |
06/05/2014 |
|
Expenditure/Payments |
HARLAND CLARKE |
10931 Laureate Dr., San Antonio, TX 78249 |
96.15 |
05/09/2014 |
|
Expenditure/Payments |
5FORMS |
2765 Michigan Ave Rd Ne, Cleveland, TN 37323 |
19.30 |
05/15/2014 |
|
Expenditure/Payments |
NEWEGG.COM |
45 Patrick Ave., Edison, NJ 08837 |
532.64 |
05/19/2014 |
|
Expenditure/Payments |
NEWEGG.COM |
45 Patrick Ave., Edison, NJ 08837 |
169.98 |
05/19/2014 |
|
Expenditure/Payments |
NEWEGG.COM |
45 Patrick Ave., Edison, NJ 08837 |
102.98 |
05/19/2014 |
|
Expenditure/Payments |
GOOD KITCHEN INC. |
135-29 37th Ave., Flushing, NY 11354 |
700.00 |
05/20/2014 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
116.81 |
05/21/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
61.42 |
05/21/2014 |
|
Expenditure/Payments |
PATHMARK |
31-06 Farrington St., Flushing, NY 11354 |
119.54 |
05/22/2014 |
|
Expenditure/Payments |
GODADDY.COM |
14455 N Hayden Rd. Suite 226, Scottsdale, AZ 85620 |
54.52 |
05/23/2014 |
|
Expenditure/Payments |
CAMPAIGNPARTNER.COM |
16 Dudley St., Fitchburg, MA 01420 |
29.00 |
05/23/2014 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave N, Seattle, WA 98109 |
6.99 |
05/23/2014 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave N, Seattle, WA 98109 |
521.18 |
05/27/2014 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave N, Seattle, WA 98109 |
366.94 |
05/27/2014 |
|
Expenditure/Payments |
PATHMARK |
31-06 Farrington St., Flushing, NY 11354 |
107.87 |
05/27/2014 |
|
Expenditure/Payments |
GOOD KITCHEN INC. |
135-29 37th Ave., Flushing, NY 11354 |
650.00 |
05/28/2014 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
56.65 |
05/29/2014 |
|
Expenditure/Payments |
GUXIANG PRINTING INC. |
135-38 39th Ave., Flushing, NY 11354 |
54.44 |
05/29/2014 |
|
Expenditure/Payments |
NEWEGG.COM |
45 Patrick Ave., Edison, NJ 08837 |
83.96 |
05/30/2014 |
|
Expenditure/Payments |
AT&T |
39-15 Main St., Flushing, NY 11354 |
40.00 |
05/30/2014 |
|
Expenditure/Payments |
VOLUNTEER MEALS |
133-31 39th Ave., Flushing, NY 11354 |
120.00 |
06/02/2014 |
|
Expenditure/Payments |
NAME BADGE PRODUCTIONS |
3220 Deming Way, Middleton, WI 53562 |
80.65 |
06/02/2014 |
|
Expenditure/Payments |
ES&MP LLC |
133-31 39th Ave., Flushing, NY 11354 |
4500.00 |
06/03/2014 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
146.08 |
06/04/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
69.63 |
06/04/2014 |
|
Expenditure/Payments |
ONLINESTORES.COM |
1000 Westinghouse Dr. Suite 1, New Stanton, PA 15672 |
130.00 |
06/09/2014 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
71.89 |
06/10/2014 |
|
Expenditure/Payments |
NEW CROSS SERVICE STATION |
17-55 Francis Lewis Blvd., Whitestone, NY 11357 |
64.50 |
06/10/2014 |
|
Expenditure/Payments |
HOME DEPOT |
124-04 31st Ave., Flushing, NY 11354 |
58.28 |
06/10/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
145.47 |
06/11/2014 |
|
Expenditure/Payments |
SIGN DEPOT |
1813 E. Colonial Dr., Orlando, NY 32803 |
215.00 |
06/12/2014 |
|
Expenditure/Payments |
SUNNY GRAPHIC & IMPRINT INC. |
4308 Main St Lower Level, Flushing, NY 11355 |
206.50 |
06/13/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
59.16 |
06/16/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
272.18 |
06/17/2014 |
|
Expenditure/Payments |
VOLUNTEER MEALS |
133-31 39th Ave., Flushing, NY 11354 |
200.00 |
06/17/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
58.83 |
06/18/2014 |